To mark an expense as unbillable, turn off the Billable button in the expense form while creating or editing an expense.
NOTE: If you do not mark expense as billable, it will be not shown in the outstanding items while raising an invoice for a contact.
Learn more about Expense Tracking
Add a new expense
Add expense on behalf of another team member
How do i track invoiced expenses?
Use filers to locate an expense record
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